ELVICTOR GROUP, INC. Current Income Tax Expense (Benefit)
ELVICTOR GROUP, INC. (ELVG) reported Current Income Tax Expense (Benefit) of $15.41 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-14
- ELVICTOR GROUP, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $5.21K.
- ELVICTOR GROUP, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $10.20K.
- ELVICTOR GROUP, INC. current income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- ELVICTOR GROUP, INC. current income tax expense (benefit) for the quarter ending 2023-03-31 was $3.67K.
- ELVICTOR GROUP, INC. current income tax expense (benefit) for fiscal 2024 was $43.96K.
- ELVICTOR GROUP, INC. current income tax expense (benefit) for fiscal 2022 was $41.21K, a 1211.65% increase from fiscal 2021.
- ELVICTOR GROUP, INC. current income tax expense (benefit) for fiscal 2021 was $3.14K, a 208.04% increase from fiscal 2020.
- ELVICTOR GROUP, INC. current income tax expense (benefit) for fiscal 2020 was $1.02K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $5.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $15.41K 10-Q · filed 2026-08-14 | |||
| 2026-03-31 | $10.20K 10-Q · filed 2026-05-20 | ||||
| 2025-12-31 | $9.62K 10-Q · filed 2026-08-14 | $15.10K 10-K · filed 2026-04-06 | |||
| 2024-12-31 | $43.96K 10-K · filed 2026-04-06 | ||||
| 2024-06-30 | $7.80K 10-Q · filed 2024-08-12 | ||||
| 2023-12-31 | $31.91K 10-Q · filed 2024-08-12 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $3.67K 10-Q · filed 2023-08-11 | $38.51K derived: sum of 3 quarters · filed 2024-04-01 | $43.26K derived: sum of 4 quarters · filed 2024-04-01 | |
| 2023-03-31 | $3.67K 10-Q · filed 2023-05-15 | $38.51K derived: sum of 2 quarters · filed 2024-04-01 | $43.26K derived: sum of 3 quarters · filed 2024-04-01 | ||
| 2022-12-31 | $34.84K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $39.59K derived: sum of 2 quarters · filed 2024-04-01 | $41.21K 10-K · filed 2024-04-01 | ||
| 2022-09-30 | $4.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | $6.37K 10-Q · filed 2022-11-15 | |||
| 2022-06-30 | $1.62K 10-Q · filed 2022-08-15 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$2.31K derived: sum of 2 quarters · filed 2023-03-31 | $3.14K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | -$2.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $3.14K 10-Q · filed 2021-11-15 | |||
| 2021-06-30 | $5.45K 10-Q · filed 2021-08-24 | ||||
| 2020-12-31 | $1.02K 10-K · filed 2022-03-31 |